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How to Create a Basic Purchase Order Receipt Accounting Flow (Doc ID 1328173.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

To provide a high-level demo flow of Fusion Receipt Accounting, showcasing its major features.

Solution

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In this Document
Goal
Solution
 Details
 Logic
 Setup
 Flow
References

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